[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 39 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 2719 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2025-06-06 | 65 | 1 | 13 | Actual |
| 20647 | 621.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 1602 | 286.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 20826 | 570.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 8990 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 4497 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 3563 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 04:32:13.852 UTC